business and the compliance control of settlement process. We are seeking an experienced Accounts Receivable (AR) Specialist...' logistics-related receivables, ensuring the accuracy, compliance, and timeliness of accounts receivable. You will work closely...
a variety of methods Record Accounts Receivable adjustments based on customer deductions Research and ensure proper... documentation is obtained to adjust AR balances in a timely fashion Ensure deductions are valid; reconcile accounts with customer...
of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of two years experience.../A. Preferred More than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working...
against open invoices as a cashier/teller utilizing an on-line cash register/terminal, accounts receivable accountant or payment... a detail-oriented Treasury Specialist (Treasury Cashier) who possesses robust cash handling experience. This pivotal role...
of one year of professional or hospital billing or accounts receivable follow-up experience, OR. - Minimum of two years.... Required Credentials: N/A. Preferred: More than two years of clinic or hospital billing or accounts receivable follow-up experience...
management, accounts payable/receivable, and financial reporting. System Integration: Serve as a liaison between the Finance... within an ERP environment. Relevant certifications such as Sage Intacct Implementation Specialist or similar credentials preferred...